Ocean Advertised Enrollments Berkeley Twp

Transcription

1 Ocean Advertised Enrollments Berkeley Twp Pupil Enrollment Categories Estimate On Roll Regular Full-Time 1, , ,684.0 On Roll Special Ed Full-Time On Roll Subtotal 2, , ,073.0 In Private School Placements Sent to Other Districts Regular Sent to Other Districts Special Ed Received User Friendly Budget Summary Page 1 of 15 Generated on May 17, 2018

2 Ocean Advertised Revenues Berkeley Twp Budget Category Operating Budget: Revenues from Local Sources: Account Revised Proposed Local Tax Levy ,025,975 28,025,975 28,933,865 Total Tuition ,003 40,000 50,000 Unrestricted Miscellaneous Revenues 10-1XXX 370, , ,594 Interest Earned On Current Expense Emergency Res 10-1XXX Interest Earned On Maintenance Reserve 10-1XXX 4, ,000 Interest Earned On Capital Reserve Funds 10-1XXX 3, ,000 Subtotal - Revenues From Local Sources 28,535,594 28,364,545 29,307,759 Revenues from State Sources: Categorical Transportation Aid , , ,890 Extraordinary Aid , Categorical Special Education Aid ,152,934 1,152,934 1,232,306 Categorical Security Aid , , ,151 Adjustment Aid ,463 71,463 71,463 Parcc Readiness Aid ,150 21,150 0 Per Pupil Growth Aid ,150 21,150 0 Professional Learning Community Aid ,830 20,830 0 Other State Aids 10-3XXX 8, Subtotal - Revenues From State Sources 2,420,054 2,374,556 2,560,810 Revenues from Federal Sources: Medicaid Reimbursement ,053 54,982 57,051 ARRA/SEMI Revenue , Subtotal - Revenues From Federal Sources 80,497 54,982 57,051 Budgeted Fund Balance - Operating Budget ,314,300 1,599,334 Withdraw From Cap Res-Excess Cost & Oth Cap Prj , ,000 Withdrawal From Maint. Reserve , , User Friendly Budget Summary Page 2 of 15 Generated on May 17, 2018

3 Ocean Advertised Revenues Berkeley Twp Budget Category Account Revised Proposed Adjustment For Prior Year Encumbrances 0 286,659 0 Revenues (Over)/Under Expenditures -641, Total Operating Budget 30,394,853 33,425,042 34,148,954 Grants and Entitlements: Other Revenue From Local Sources 20-1XXX 39, ,784 0 Total Revenues From Local Sources 20-1XXX 39, ,784 0 Revenues from Federal Sources: Title I , , ,374 Title II ,209 66,547 53,238 Title IV ,000 8,000 I.D.E.A. Part B (Handicapped) , , ,099 Preschool Development Expansion Grant , , ,799 Other 20-4XXX 0 24,713 19,770 Total Revenues From Federal Sources 1,380,071 1,620,507 1,448,280 Total Grants And Entitlements 1,419,208 1,750,291 1,448,280 Repayment of Debt: Revenues from Local Sources: Local Tax Levy ,930,900 1,945,225 1,952,412 Local Tax Levy - Repayment Of CDL ,561 0 Total Revenues From Local Sources 1,930,900 2,446,786 1,952,412 Total Local Repayment Of Debt 1,930,900 2,446,786 1,952,412 Total Repayment Of Debt 1,930,900 2,446,786 1,952,412 Total Revenues/Sources 33,744,961 37,622,119 37,549,646 Total Revenues/Sources Net of Transfers 33,744,961 37,622,119 37,549, User Friendly Budget Summary Page 3 of 15 Generated on May 17, 2018

4 Ocean Advertised Appropriations Berkeley Twp Budget Category Account Revised Proposed General Current Expense: Instruction: Regular Programs - Instruction 11-1XX-100-XXX 7,742,541 8,237,232 8,557,699 Special Education - Instruction 11-2XX-100-XXX 3,481,700 3,589,966 3,483,586 Basic Skills/Remedial - Instruction XXX 990,273 1,040,094 1,088,710 Bilingual Education - Instruction XXX 72,066 75,058 75,940 School-Spon. Co/Extra Curr. Actvts. - Inst XXX 48,001 59,442 50,319 Before/After School Programs XXX-XXX 27,833 28,300 28,600 Support Services: Undistributed Expenditures - Instruction (Tuition) XXX 181,534 84, ,370 Undist. Expend.-Attendance And Social Work XXX 74, , ,083 Undist. Expenditures - Health Services XXX 284, , ,060 Undist. Expend.-Speech, OT, PT And Related Svcs XXX 638, , ,592 Undist Expend-Oth Supp Serv Std-Extra Serv XXX 299, , ,118 Undist. Expenditures - Guidance XXX 314, , ,375 Undist. Expenditures - Child Study Teams XXX 783, , ,926 Undist. Expend.-Improv. Of Inst. Serv XXX 45,914 50,694 59,357 Undist. Expend.-Edu. Media Serv./Library XXX 389, , ,711 Undist. Expend.-Instr. Staff Training Serv XXX 35,886 30,187 34,000 Undist. Expend.-Support Serv.-Gen. Admin XXX 809, , ,619 Undist. Expend.-Support Serv.-School Admin XXX 1,179,237 1,396,922 1,272,439 Undist. Expend. - Central Services XXX 396, , ,394 Undist. Expend. - Admin. Info Technology XXX 378, , ,519 Undist. Expend.-Oper. And Maint. Of Plant Serv X-XXX 2,887,030 3,418,719 3,222,615 Undist. Expend.-Student Transportation Serv XXX 1,675,610 1,848,058 1,890,980 Personal Services - Employee Benefits 11-XXX-XXX-2XX 7,053,951 7,825,478 8,636,017 Total Undistributed Expenditures 17,427,639 19,481,398 20,129,175 Interest Earned On Maintenance Reserve ,000 Interest Earned On Current Expense Emergency Res User Friendly Budget Summary Page 4 of 15 Generated on May 17, 2018

5 Ocean Advertised Appropriations Berkeley Twp Budget Category Account Revised Proposed Total General Current Expense 29,790,053 32,512,540 33,415,329 Capital Expenditures: Equipment 12-XXX-XXX , , ,204 Facilities Acquisition And Const. Serv XXX 118, , ,421 Interest Deposit To Capital Reserve ,000 Total Capital Outlay 604, , ,625 General Fund Grand Total 30,394,853 33,425,042 34,148,954 Special Grants and Entitlements: Local Projects 20-XXX-XXX-XXX 39, ,784 0 Preschool Expansion Grant Instruction XXX 227, , ,375 Preschool Expansion Grant Support Services XXX 376, , ,424 Preschool Expansion Grant XXX-XXX 603, , ,799 Federal Projects: Title I 20-XXX-XXX-XXX 254, , ,374 Title II 20-XXX-XXX-XXX 53,209 66,547 53,238 Title IV 20-XXX-XXX-XXX 0 10,000 8,000 I.D.E.A. Part B (Handicapped) 20-XXX-XXX-XXX 468, , ,099 Other 20-XXX-XXX-XXX 0 24,713 19,770 Total Federal Projects 20-XXX-XXX-XXX 1,380,071 1,620,507 1,448,280 Total Special Revenue Funds 1,419,208 1,750,291 1,448,280 Repayment of Debt: Total Regular Debt Service XXX 1,930,900 2,446,786 1,952,412 Total Debt Service Funds 1,930,900 2,446,786 1,952,412 Total Expenditures/Appropriations 33,744,961 37,622,119 37,549,646 Total Expenditures Net of Transfers 33,744,961 37,622,119 37,549, User Friendly Budget Summary Page 5 of 15 Generated on May 17, 2018

6 Ocean Advertised Recapitulation of Balances Berkeley Twp Fund Balance Category Budget Category Audited Balance 06/30/2016 Audited Balance 06/30/2017 Estimated Balance 06/30/2018 Estimated Balance 06/30/2019 Unrestricted General Operating Budget 700, , , ,546 Unrestricted Repayment of Debt Restricted for General Operating Budget Capital Reserve 1,128,653 1,831,813 1,402, ,413 Restricted for General Operating Budget Adult Education Programs Restricted for General Operating Budget Maintenance Reserve 1,761,269 1,965,823 1,366,623 1,167,623 Restricted for General Operating Budget Legal Reserve 2,652,340 2,906,484 1,599,334 0 Restricted for General Operating Budget Tuition Reserve Restricted for General Operating Budget Current Expense Emergency Reserve 262, , , ,216 Restricted for General Operating Budget Impact Aid Reserve for General Expenses (Sections 8002 and 8003) Restricted for General Operating Budget Impact Aid Reserve for Capital Expenses (Sections 8007 and 8008) Restricted for Repayment of Debt Repayment of Debt User Friendly Budget Summary Page 6 of 15 Generated on May 17, 2018

7 Ocean Advertised Per Pupil Cost Calculations Berkeley Twp Per Pupil Cost Calculations Costs Costs Original Budget Revised Budget Proposed Budget Total Budgetary Comparative Per Pupil Cost $12,861 $13,227 $15,106 $14,202 $15,106 Total Classroom Instruction $7,547 $7,862 $8,928 $8,203 $8,890 Classroom-Salaries and Benefits $7,034 $7,388 $8,380 $7,696 $8,376 Classroom-General Supplies and Textbooks $490 $451 $497 $455 $460 Classroom-Purchased Services $23 $24 $51 $52 $54 Total Support Services $1,770 $1,837 $2,075 $1,937 $2,194 Support Services-Salaries and Benefits $1,667 $1,745 $1,934 $1,802 $2,066 Total Administrative Costs $1,709 $1,693 $1,909 $1,973 $1,884 Administration Salaries and Benefits $1,426 $1,402 $1,632 $1,690 $1,615 Total Operations and Maintenance of Plant $1,593 $1,588 $1,897 $1,831 $1,836 Operations and Maintenance-Salaries and Benefits $872 $804 $930 $858 $942 Board Contribution to Food Services $0 $0 $0 $0 $0 Total Extracurricular Costs $30 $31 $38 $38 $34 Total Equipment Costs $459 $230 $183 $169 $91 Legal Costs $17 $9 $10 $9 $10 Employee Benefits as a percentage of salaries* 38.01% 37.90% 41.42% 39.42% 42.68% *Does not include pension and social security paid by the State on-behalf of the district. **Federal and State funds in the blended resource school-based budgets. The information presented in columns 1 through 3 as well as the related descriptionsof the per pupil cost calculations are contained in the Taxpayers' Guide to Education Spendingand can be found on the Department of Education's Internet website: This publication is also available in the board office and public libraries. The same calculations were performed using the revised appropriations and the budgeted appropriations presented in this advertised budget. Total Budgetary Comparative Per Pupil Cost is defined as current expense exclusive of tuition expenditures, transportation, residential costs, and judgments against the school district. For all years it also includes the restricted entitlement aids. With the exception of Total Equipment Cost, each of the other per pupil cost calculations presented is a component of the total comparative per pupil cost, although all components are not shown User Friendly Budget Summary Page 7 of 15 Generated on May 17, 2018

8 Ocean Shared Services Berkeley Twp Shared Service Category Type Shared Service Category Description Amount Saved (Optional) Custodial and Maintenance Services Provide Bus Maintenance to Central Regional District 0 Food Services Share Food service Manager with Ocean Gate District 0 Staffing - Other Provide Courier to Central Regional District 0 Transportation Services, including Fuel Purchase fuel from Township of Berkeley 0 Transportation Services, including Fuel Jointures with Central Regional and MOESC 0 Purchasing Utilize ACES, ACT, EDS, WSCA, NJESC, etc 0 Municipal/Public Works Contract with Township PD for Police in each school daily 0 Professional Staff Development Purchase training through ETTC 0 Professional Staff Development Conduct Tech Expo for all Ocean County teachers 0 Insurance Coverages and Benefits Worker's Comp/Property Casualty through NJSIG User Friendly Budget Summary Page 8 of 15 Generated on May 17, 2018

9 Ocean Estimated Tax Rates Berkeley Twp ID=Berkeley Twp Category Amount (A) General Fund School Levy 28,933,865 (D) Total School Levy 30,886,277 (B) Estimated Net Taxable Valuation (as of 12/31/17) 5,136,193,690 (H) Estimated Equalized Valuation (as of 10/01/17) 5,419,664,792 (C) Estimated General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(B) (F) Estimated Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(B) (I) Estimated Equalized General Fund School Tax Rate, Without Repayment of Debt or Adjustments=100x(A)/(H) (L) Estimated Equalized Total School Tax Rate, With Repayment of Debt and Adjustments=100x(D)/(H) User Friendly Budget Summary Page 9 of 15 Generated on May 17, 2018

10 Ocean Employee Contract List for District Berkeley Twp Name=Dr. James Roselli Category Measure Job Title Superintendent Job Title II None Reported Base Annual Salary Amount $169,689 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County None Reported Shared District None Reported Job Title Other District None Reported Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/17 End Date of Contract 06/30/22 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 28 Contracted Number of Annual Sick Days 15 Contracted Number of Annual Personal Days 6 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days None Reported Total Allowances Amount $4,000 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $54,375 Contractual Post-Employment Benefit Description of Payout of Sick days Upon Retirement Contractual Post-Employment Benefit Description of Payout of Vacation days Paid for earned days upon seperation Contractual Post-Employment Benefit Description of Payout of Personal days Use or lose Contractual Post-Employment Benefit Description of Other Benefits 1 None Reported Contractual Post-Employment Benefit Description of Other Benefits 2 None Reported Contractual Post-Employment Benefit Description of Other Benefits 3 None Reported User Friendly Budget Summary Page 10 of 15 Generated on May 17, 2018

11 Ocean Employee Contract List for District Berkeley Twp Name=Dr. James Roselli Category Measure Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 None Reported Additional Comment 1 None Reported Additional Comment 2 None Reported Additional Comment 3 None Reported User Friendly Budget Summary Page 11 of 15 Generated on May 17, 2018

12 Ocean Employee Contract List for District Berkeley Twp Name=Dr. Jeff Zito Category Measure Job Title Assistant Superintendent Job Title II None Reported Base Annual Salary Amount $145,000 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County None Reported Shared District None Reported Job Title Other District None Reported Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/17 End Date of Contract 06/30/18 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 25 Contracted Number of Annual Sick Days 15 Contracted Number of Annual Personal Days 4 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days None Reported Total Allowances Amount $4,000 Total Bonuses Amount $0 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $15,000 Contractual Post-Employment Benefit Description of Payout of Sick days Paid upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days Days earned paid upon seperation Contractual Post-Employment Benefit Description of Payout of Personal days Use or lose Contractual Post-Employment Benefit Description of Other Benefits 1 None Reported Contractual Post-Employment Benefit Description of Other Benefits 2 None Reported Contractual Post-Employment Benefit Description of Other Benefits 3 None Reported User Friendly Budget Summary Page 12 of 15 Generated on May 17, 2018

13 Ocean Employee Contract List for District Berkeley Twp Name=Dr. Jeff Zito Category Measure Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 None Reported Additional Comment 1 None Reported Additional Comment 2 None Reported Additional Comment 3 None Reported User Friendly Budget Summary Page 13 of 15 Generated on May 17, 2018

14 Ocean Employee Contract List for District Berkeley Twp Name=Laura Gingerelli, CPA Category Measure Job Title Business Administrator Job Title II None Reported Base Annual Salary Amount $150,413 Full-Time Equivalent (FTE) 1.0 Shared with Another District? N Shared County None Reported Shared District None Reported Job Title Other District None Reported Member of Collective Bargaining Unit (CBU)? N Beginning Date of Contract 07/01/17 End Date of Contract 06/30/18 Contracted Number of Annual Work Days 260 Contracted Number of Annual Vacation Days 28 Contracted Number of Annual Sick Days 15 Contracted Number of Annual Personal Days 6 Contracted Number of Annual Consulting Days 0 Number of Other Contracted Non-Working Days 0 Description of Other Contracted Non-Working Days None Reported Total Allowances Amount $3,500 Total Bonuses Amount $6,900 Total Stipends Amount $0 District Contributions Above Teacher Contract for Insurance (Health, Dental, Life, Other) $0 District Contributions Above Teacher Contract for Retirement Plans $0 Total Contractual Post-Employment Benefit Amount $32,950 Contractual Post-Employment Benefit Description of Payout of Sick days Paid upon retirement Contractual Post-Employment Benefit Description of Payout of Vacation days Days earned paid upon seperation Contractual Post-Employment Benefit Description of Payout of Personal days Use or lose Contractual Post-Employment Benefit Description of Other Benefits 1 None Reported Contractual Post-Employment Benefit Description of Other Benefits 2 None Reported Contractual Post-Employment Benefit Description of Other Benefits 3 None Reported User Friendly Budget Summary Page 14 of 15 Generated on May 17, 2018

15 Ocean Employee Contract List for District Berkeley Twp Name=Laura Gingerelli, CPA Category Measure Total Other/In-Kind Remuneration Amount $0 Description of Other/In-Kind Remuneration Annual Option to Buyback Sick Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Vacation Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Buyback Personal Time in Cash None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 1 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 2 None Reported Description of Other/In-Kind Remuneration Annual Option to Other Remuneration 3 None Reported Additional Comment 1 None Reported Additional Comment 2 None Reported Additional Comment 3 None Reported User Friendly Budget Summary Page 15 of 15 Generated on May 17, 2018